|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-029-001/23
(BHANGELI)
|
3128007000NRG23150620220187448
|
15/06/2022
|
RAJENDRA PRASAD
|
3128007WL014027
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714298
|
|
RAJENDRAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/112
(BHANGELI)
|
3128007000NRG23150620220187442
|
15/06/2022
|
VIJAY SHANKAR
|
3128007WL014027
|
VIJAY SHANKAR
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714299
|
|
VIJAYSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/2
(BHANGELI)
|
3128007000NRG23150620220187445
|
15/06/2022
|
VIRENDRA PAL
|
3128007WL014027
|
VIRENDRA PAL
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714306
|
|
VIRENDRAPAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-029-001/22
(BHANGELI)
|
3128007000NRG23150620220187446
|
15/06/2022
|
OMKAR
|
3128007WL014027
|
OMKAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714300
|
|
OMKAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-029-001/235
(BHANGELI)
|
3128007000NRG23150620220187449
|
15/06/2022
|
VIMLESH
|
3128007WL014027
|
VIMLESH
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714305
|
|
VIMLESH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-029-001/261
(BHANGELI)
|
3128007000NRG23150620220187454
|
15/06/2022
|
VIMLESH
|
3128007WL014027
|
VIMLESH
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714309
|
|
VIMLESH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-029-001/263
(BHANGELI)
|
3128007000NRG23150620220187455
|
15/06/2022
|
SHYAMA CHARAN
|
3128007WL014027
|
SHYAMA CHARAN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714301
|
|
SHYAMACHARAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-029-001/264
(BHANGELI)
|
3128007000NRG23150620220187456
|
15/06/2022
|
JAGATPAL
|
3128007WL014027
|
JAGATPAL
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714313
|
|
JAGATPAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-029-001/278
(BHANGELI)
|
3128007000NRG23150620220187458
|
15/06/2022
|
DRIGPAL
|
3128007WL014027
|
DRIGPAL
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714303
|
|
DRIGPAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-029-001/40
(BHANGELI)
|
3128007000NRG23150620220187462
|
15/06/2022
|
RADAYAL
|
3128007WL014027
|
RADAYAL
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714307
|
|
RADAYAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-029-001/416
(BHANGELI)
|
3128007000NRG23150620220187463
|
15/06/2022
|
ANKIT KUMAR
|
3128007WL014027
|
ANKIT KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714304
|
|
ANKITKUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-029-001/440
(BHANGELI)
|
3128007000NRG23150620220187466
|
15/06/2022
|
OMKAR
|
3128007WL014027
|
OMKAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714317
|
|
OMKAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-029-001/456
(BHANGELI)
|
3128007000NRG23150620220187467
|
15/06/2022
|
PURSOTAM
|
3128007WL014027
|
PURSOTAM
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714310
|
|
PURSOTAM
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-029-001/457
(BHANGELI)
|
3128007000NRG23150620220187468
|
15/06/2022
|
Rajkumar
|
3128007WL014027
|
Rajkumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714308
|
|
Rajkumar
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-029-001/460
(BHANGELI)
|
3128007000NRG23150620220187469
|
15/06/2022
|
Rajiv
|
3128007WL014027
|
Rajiv
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714322
|
|
Rajiv
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-029-001/462
(BHANGELI)
|
3128007000NRG23150620220187470
|
15/06/2022
|
monu rathor
|
3128007WL014027
|
monu rathor
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714302
|
|
monurathor
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-029-001/463
(BHANGELI)
|
3128007000NRG23150620220187471
|
15/06/2022
|
Ankit
|
3128007WL014027
|
Ankit
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714314
|
|
Ankit
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-029-001/464
(BHANGELI)
|
3128007000NRG23150620220187472
|
15/06/2022
|
Anuj
|
3128007WL014027
|
Anuj
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714316
|
|
Anuj
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-029-001/466
(BHANGELI)
|
3128007000NRG23150620220187473
|
15/06/2022
|
Durvesh
|
3128007WL014027
|
Durvesh
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714319
|
|
Durvesh
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-029-001/467
(BHANGELI)
|
3128007000NRG23150620220187474
|
15/06/2022
|
keshav Tirvedi
|
3128007WL014027
|
keshav Tirvedi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714315
|
|
keshavTirvedi
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-029-001/468
(BHANGELI)
|
3128007000NRG23150620220187475
|
15/06/2022
|
Pawan
|
3128007WL014027
|
Pawan
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714318
|
|
Pawan
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-029-001/479
(BHANGELI)
|
3128007000NRG23150620220187477
|
15/06/2022
|
Vipin
|
3128007WL014027
|
Vipin
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714311
|
|
Vipin
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-029-001/486
(BHANGELI)
|
3128007000NRG23150620220187478
|
15/06/2022
|
Gayandeep
|
3128007WL014027
|
Gayandeep
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714321
|
|
Gayandeep
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-029-001/509
(BHANGELI)
|
3128007000NRG23150620220187480
|
15/06/2022
|
Ramladaite
|
3128007WL014027
|
Ramladaite
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714320
|
|
Ramladaite
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-029-001/8
(BHANGELI)
|
3128007000NRG23150620220187489
|
15/06/2022
|
RADHA
|
3128007WL014027
|
RADHA
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714312
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADI
|
UP-28-007-029-001/89
(BHANGELI)
|
3128007000NRG23150620220187493
|
15/06/2022
|
GANGA DEVI
|
3128007WL014027
|
GANGA DEVI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714324
|
|
GANGADEVI
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-029-001/89
(BHANGELI)
|
3128007000NRG23150620220187492
|
15/06/2022
|
KEHNA
|
3128007WL014027
|
KEHNA
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714325
|
|
KEHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-029-001/513
(BHANGELI)
|
3128007000NRG23150620220187482
|
15/06/2022
|
Rahul
|
3128007WL014027
|
Rahul
|
00354
|
PUNB0363800
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714294
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADI
|
UP-28-007-029-001/519
(BHANGELI)
|
3128007000NRG23150620220187484
|
15/06/2022
|
Santram
|
3128007WL014027
|
Santram
|
00354
|
PUNB0638600
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714295
|
|
Santram
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-029-001/84
(BHANGELI)
|
3128007000NRG23150620220187491
|
15/06/2022
|
DHANIRAM
|
3128007WL014027
|
DHANIRAM
|
00354
|
PUNB0638600
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444714292
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-029-001/15
(BHANGELI)
|
3128007000NRG23150620220187444
|
15/06/2022
|
SOBARAN
|
3128007WL014027
|
SOBARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714290
|
|
SOBARAN
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-029-001/272
(BHANGELI)
|
3128007000NRG23150620220187457
|
15/06/2022
|
Rajender
|
3128007WL014027
|
Rajender
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444714326
|
|
Rajender
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-029-001/42
(BHANGELI)
|
3128007000NRG23150620220187464
|
15/06/2022
|
RAJESH
|
3128007WL014027
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714289
|
|
RAJESH
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-029-001/478
(BHANGELI)
|
3128007000NRG23150620220187476
|
15/06/2022
|
Punit
|
3128007WL014027
|
Punit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714291
|
|
Punit
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-029-001/49
(BHANGELI)
|
3128007000NRG23150620220187479
|
15/06/2022
|
LAXMAN ORASAD
|
3128007WL014027
|
LAXMAN ORASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714328
|
|
LAXMANORASAD
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-029-001/510
(BHANGELI)
|
3128007000NRG23150620220187481
|
15/06/2022
|
Nikhil kumar
|
3128007WL014027
|
Nikhil kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714296
|
|
Nikhilkumar
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-029-001/517
(BHANGELI)
|
3128007000NRG23150620220187483
|
15/06/2022
|
Shivam
|
3128007WL014027
|
Shivam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714293
|
|
Shivam
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-029-001/528
(BHANGELI)
|
3128007000NRG23150620220187485
|
15/06/2022
|
Ramvilash
|
3128007WL014027
|
Ramvilash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714297
|
|
Ramvilash
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-029-001/62
(BHANGELI)
|
3128007000NRG23150620220187487
|
15/06/2022
|
BHAILAL
|
3128007WL014027
|
BHAILAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714327
|
|
BHAILAL
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-029-001/82
(BHANGELI)
|
3128007000NRG23150620220187490
|
15/06/2022
|
Ramkishor
|
3128007WL014027
|
Ramkishor
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444714323
|
|
Ramkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126735
|
126735
|
|
|
|
|
|
|
|